PO Receipt Into Inventory Does Not Update Encumbrance to Actual on Funds Available Inquiry Form
(Doc ID 363393.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 10.7 to 11.5.10 [Release 10.7 to 11.5]z*OBSOLETE: Microsoft Windows 2000
Oracle Solaris on x86 (32-bit)
HP-UX PA-RISC (32-bit)
z*OBSOLETE: Microsoft Windows XP (64-bit Itanium)
z*OBSOLETE: Microsoft Windows XP
IBM AIX on POWER Systems (64-bit)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Linux x86-64
Oracle Solaris on SPARC (64-bit)
IBM AIX on POWER Systems (32-bit)
z*OBSOLETE: IBM AIX 4.3 Based Systems (64-bit)
Oracle Solaris on SPARC (32-bit)
Linux x86
HP-UX PA-RISC (64-bit)
HP Tru64 UNIX
Microsoft Windows (32-bit)
Microsoft Windows 2000Solaris Operating System (x86)HP-UX PA-RISC (32-bit)Microsoft Windows XP (64-bit Itanium)Microsoft Windows XPAIX5L Based Systems (64-bit)Red Hat Enterprise Linux Advanced Server ItaniumSUSE \ UnitedLinux x86-64Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opetron Architecture)Linux x86-64Solaris Operating System (SPARC 64-bit)AIX Based Systems (32-bit)AIX 4.3 Based Systems (64-bit)Solaris Operating System (SPARC 32-bit)Linux x86HP-UX PA-RISC (64-bit)HP Tru64 UNIXMicrosoft Windows (32-bit)
GLXIQFUN - Funds Available Inquiry
Goal
Why doesn't the Funds Available Inquiry form show the PO receipt into Inventory as Actual ?
Solution
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In this Document
| Goal |
| Solution |